Customer Invoice / Undeposited Funds
US QuickBooks Premier : 2009: Contractor
I made an invoice for a sale, then paid that sale (meaning, in my Undeposited Funds register, when double clicking on the invoice, it shows a PAID stamp across the top). I also made a receipt for this sale. Rather than showing the amount of the original invoice, it doubled the amount in the register. It's showing the invoice and the receipt as two seperate transactions. Receipt and payment come up as two different amounts in register, but it is the same sale.
What am I doing wrong? And why does it say "split" in my register under receipt?
Should I delete the receipt? Merge both transactions?
